| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620015WL006948 | PB-20-015-044-001/60 | 1 | NINDER Singh | 2620015054/RC/9989083448 | sankatra: kalian sankatra to nurwala road 3.20 km | 3723 | 2620015000NRG24171120230127344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_171123APB_FTO_69326 | 127344 |
| 2620015WL0012693 | PB-20-015-044-001/60 | 1 | NINDER Singh | 2620015054/RC/9989083448 | sankatra: kalian sankatra to nurwala road 3.20 km | 3723 | 2620015000NRG24040420240251279 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 251279 |